| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00356/21
|
Renot.SK |
24.11.2021 |
264,12 EUR s DPH |
|
01/00349/21
|
Trenčiansky BLESK, s.r.o. |
23.11.2021 |
168,00 EUR s DPH |
|
01/00350/21
|
SBA, s.r.o |
23.11.2021 |
1 516,68 EUR s DPH |
|
01/00351/21
|
DAVRAN, s.r.o. |
23.11.2021 |
138,40 EUR s DPH |
|
SJ/00313/21
|
Lacnea Slovakia s.r.o. |
22.11.2021 |
295,91 EUR s DPH |
|
SJ/00310/21
|
Lacnea Slovakia s.r.o. |
22.11.2021 |
494,47 EUR s DPH |
|
SJ/00309/21
|
Lacnea Slovakia s.r.o. |
22.11.2021 |
232,89 EUR s DPH |
|
SJ/00315/21
|
AG FOODS s.r.o. |
22.11.2021 |
156,46 EUR s DPH |
|
SJ/00311/21
|
Milsy |
22.11.2021 |
440,02 EUR s DPH |
|
SJ/00314/21
|
Mabonex Slovakia s.r.o. |
22.11.2021 |
492,68 EUR s DPH |
|
SJ/00308/21
|
OBIM s.r.o. |
22.11.2021 |
249,66 EUR s DPH |
|
SJ/00307/21
|
OBIM s.r.o. |
22.11.2021 |
157,98 EUR s DPH |
|
SJ/00306/21
|
OBIM s.r.o. |
22.11.2021 |
227,22 EUR s DPH |
|
01/00348/21
|
OBIM s.r.o. |
22.11.2021 |
379,12 EUR s DPH |
|
SJ/00312/21
|
Janek s.r.o |
22.11.2021 |
52,80 EUR s DPH |
|
01/00347/21
|
SANET |
18.11.2021 |
149,37 EUR s DPH |
|
SJ/00302/21
|
Lacnea Slovakia s.r.o. |
15.11.2021 |
259,55 EUR s DPH |
|
SJ/00304/21
|
Frape catering s.r.o. |
15.11.2021 |
223,20 EUR s DPH |
|
SJ/00303/21
|
Mabonex Slovakia s.r.o. |
15.11.2021 |
494,63 EUR s DPH |
|
SJ/00305/21
|
DOBROTA Trenčín s.r.o./Coop |
15.11.2021 |
53,89 EUR s DPH |
|
SJ/00301/21
|
OBIM s.r.o. |
15.11.2021 |
427,10 EUR s DPH |
|
01/00346/21
|
Inta s.r.o. |
12.11.2021 |
73,50 EUR s DPH |
|
SJ/00300/21
|
Lacnea Slovakia s.r.o. |
12.11.2021 |
271,26 EUR s DPH |
|
SJ/00298/21
|
Lacnea Slovakia s.r.o. |
12.11.2021 |
216,32 EUR s DPH |
|
SJ/00297/21
|
HSH s.r.o. |
12.11.2021 |
274,38 EUR s DPH |
|
SJ/00299/21
|
Mabonex Slovakia s.r.o. |
12.11.2021 |
363,40 EUR s DPH |
|
SJ/00296/21
|
OBIM s.r.o. |
12.11.2021 |
61,43 EUR s DPH |
|
SJ/00295/21
|
OBIM s.r.o. |
12.11.2021 |
326,06 EUR s DPH |
|
SJ/00294/21
|
OBIM s.r.o. |
12.11.2021 |
87,01 EUR s DPH |
|
SJ/00293/21
|
OBIM s.r.o. |
12.11.2021 |
449,67 EUR s DPH |
|
SJ/00292/21
|
Janek s.r.o |
12.11.2021 |
52,80 EUR s DPH |
|
01/00345/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.11.2021 |
476,77 EUR s DPH |
|
01/00344/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.11.2021 |
284,38 EUR s DPH |
|
01/00343/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.11.2021 |
268,87 EUR s DPH |
|
SJ/00291/21
|
Milsy |
11.11.2021 |
392,76 EUR s DPH |
|
01/00342/21
|
Magna energia a.s. |
11.11.2021 |
53,44 EUR s DPH |
|
01/00341/21
|
Stanislav Púdela - Pap |
10.11.2021 |
825,24 EUR s DPH |
|
01/00340/21
|
Magna energia a.s. |
10.11.2021 |
489,33 EUR s DPH |
|
01/00339/21
|
Magna energia a.s. |
10.11.2021 |
264,96 EUR s DPH |
|
01/00335/21
|
LemonLion, s. r. o. |
09.11.2021 |
993,60 EUR s DPH |
|
01/00336/21
|
365 services s.r.o. |
09.11.2021 |
138,00 EUR s DPH |
|
01/00338/21
|
Preskoly.sk s.r.o. |
09.11.2021 |
7 999,00 EUR s DPH |
|
01/00337/21
|
Interaktívna trieda.sk s.r.o. |
09.11.2021 |
2 350,00 EUR s DPH |
|
SJ/00289/21
|
Mabonex Slovakia s.r.o. |
08.11.2021 |
425,31 EUR s DPH |
|
SJ/00285/21
|
DOBROTA Trenčín s.r.o./Coop |
08.11.2021 |
48,98 EUR s DPH |
|
SJ/00290/21
|
OBIM s.r.o. |
08.11.2021 |
233,81 EUR s DPH |
|
SJ/00287/21
|
OBIM s.r.o. |
08.11.2021 |
199,63 EUR s DPH |
|
SJ/00286/21
|
OBIM s.r.o. |
08.11.2021 |
145,38 EUR s DPH |
|
SJ/00284/21
|
Janek s.r.o |
08.11.2021 |
52,80 EUR s DPH |
|
01/00334/21
|
Beel s.r.o. |
08.11.2021 |
817,20 EUR s DPH |
